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ReportHi everyone.
I am working on implementing the Consolidation functionality on AX2012 and this is my first time. I have some doubts on the setup.
I am going to give you some context. Company A was acquired and merged into Company B earlier this year. Company A is managed under SAP instead Company B uses AX2012. A new company has been created in AX to serve as a mirror for all Company A's transactions which are in SAP.
As the integration process move ahead there will be more and more interaction between the 2 pieces of business, therefore we need to think a process which is very robust and can be escalated easily to accommodate more and more interactions.
Today there are no P&L ICO accounts but only 2 accounts in company A and 2 accounts in Company B for Debit and Credit. Those 2 accounts are eliminated and should match.
Since there are no specific ICO accounts I was thinking of creating the same vendors and customers account in the consolidated company (with the same code as in the source companies) and intercept the transactions between the 2 business by using financial dimensions (for example vendor).
What do you think?
I would like to better understand the logic of consolidation in AX, so any feedback and suggestion will be very appreciated.
Thanks
M.
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